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Former Member

Credit check for Nomination

Hi Team,

I have to do credit check for the Nomination line items which are of Ref doc type 'G' only. I see BADI "OIJ_NOMIT_VALIDATION ==> Nomination Item Validation Add-In" is helpful to get the items details but please pass on ideas on how can I do the credit check. Like in SD we have function module SD_ORDER_CREDIT_CHECK something like this is there any option available in TSW. Thanks in advance.

Regards,

Venkat

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    Former Member
    Dec 13, 2017 at 11:28 PM

    Here is the solution - We have a BADI OIJ_NOM_MAINTAIN and in the interface IF_EX_OIJ_NOM_MAINTAIN - method - DATABASE_UPDATES we can write the code to check the credit based on Contract# and its associated Payer of the Nom line item using

    call method cl_ukm_xi_facade_r3_50=>if_ukm_credit_query_r3~check_credit.

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